ASSE INTERNATIONAL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSE INTERNATIONAL INC (EIN 95-3034133)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-07
IRS object ID: 201410979349300631
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-07T16:07:56-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	953034133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSE INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSE	NameControl
Phone	9494944100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE MATHUNY	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	9494944100	Phone
Date Signed	2014-04-04	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2014-04-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	ASSE INT'L STUDENT EXCHANGE PROG	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLIAM GUSTAFSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13932610	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASSE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY OR HOST EMPLOYER. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN."	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	475	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2485630	ContributionsGrantsPriorYear
Contributions Grants Current Year	2820800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10957290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11120310	ProgramServiceRevenueCY
Investment Income Prior Year	18350	InvestmentIncomePriorYear
Investment Income Current Year	-8500	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13461270	TotalRevenuePriorYear
Total Revenue Current Year	13932610	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	535100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	514710	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3281970	SalariesEtcPriorYear
Salaries Etc Current Year	4518040	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9244800	OtherExpensePriorYear
Other Expenses Current Year	8696040	OtherExpensesCurrentYear
Total Expenses Prior Year	13061870	TotalExpensesPriorYear
Total Expenses Current Year	13728790	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	399400	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	203820	RevenuesLessExpensesCY
Total Assets BOY	11082790	TotalAssetsBOY
Total Assets EOY	9999170	TotalAssetsEOY
Total Liabilities BOY	7483680	TotalLiabilitiesBOY
Total Liabilities EOY	6196240	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3599110	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3802930	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY OR HOST EMPLOYER. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN."	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9151690	Expense
Revenue	11136370	Revenue
Description	INBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES FOR INBOUND HIGH SCHOOL STUDENTS FROM OTHER COUNTRIES TO LIVE WITH A HOST FAMILY AND ATTEND A PUBLIC OR PRIVATE HIGH SCHOOL FOR AN ACADEMIC YEAR OR SEMESTER IN THE U.S.A., CANADA OR MEXICO. THE PROGRAM PROVIDES INSURANCE, ORIENTATION, INSTRUCTIONAL MATERIALS, AND LOCAL AREA REPRESENTATIVE SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1767780	Expense
Revenue	1790720	Revenue
Description	WORK AND TRAVEL PROGRAMS - ASSE PROVIDES WORK EXPERIENCE PROGRAMS IN THE U.S.A. FOR UNIVERSITY STUDENTS AND YOUNG PROFESSIONALS FROM OTHER COUNTRIES. THESE PROGRAMS INCLUDE THE SUMMER WORK AND TRAVEL PROGRAM, THE TRAINEE PROGRAM, AND THE INTERN PROGRAM. THE DURATION OF THESE PROGRAMS CAN BE THREE MONTHS TO EIGHTEEN MONTHS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1022900	Expense
Revenue	999860	Revenue
Description	OUTBOUND HIGH SCHOOL PROGRAMS - ASSE PROVIDES PROGRAMS FOR HIGH SCHOOL STUDENTS FROM THE U.S.A., CANADA, AND MEXICO TO STUDY IN ANOTHER COUNTRY FOR AN ACADEMIC YEAR, SEMESTER OR SUMMER.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	450000	Expense
Grants	450000	Grants
Description	CONTRIBUTION TO EURAUPAIR INTERNATIONAL, INC.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	450000	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	450000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	12392370	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	true	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	515	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	CA	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE MATHUNY	NamePerson
Telephone Number	9494944100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	228 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM NEWTON
CHAIRMANOF T	0.20	X	X	0	0	0
SUSAN NOWAKOWSKI-BACHELOT
VICE CHAIR	0.10	X	X	0	0	0
ANN-KATRIN LINDGREN
SECRETARY	0.20	X	X	0	0	0
PATRICIA HASSELBLAD
DIRECTOR	0.10	X		0	0	0
MICHELLE SCHULMAN
DIRECTOR	0.10	X		0	0	0
SUZANNE PENTAK
DIRECTOR	0.10	X		0	0	0
WILLIAM GUSTAFSON
PRESIDENT AN	25.00		X	227320	139320	135260	15.00
DIANE MATHUNY
CHIEF FINANC	24.00		X	171050	114040	228800	16.00
FEI JIANG
CHIEF OPERAT	36.00		X	182790	20310	160250	4.00
CELIA PARKER
CHIEF OPERAT	40.00		X	181460	0	167340
BODIL DENCKER
OPERATIONS/I	24.00			88220	58820	164090	16.00	X
PETER HAYES
PROGRAM DIRE	40.00			116180	0	164800		X
VERYL ANDERSON
REGIONAL DIR	40.00			106150	0	86670		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1073170	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	332490	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1107210	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2820800	GovernmentGrants
Total Contributions	2820800	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INBOUND HIGH SCHOOL PROGRAM	900099	8315570	8315570
OUTBOUND HIGH SCHOOL PROGRAM	900099	999860	999860
WORK AND TRAVEL PROGRAM	900099	957870	957870
INTERN PROGRAM	900099	462890	462890
TRAINEE PROGRAM	900099	369960	369960

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14160	TotalRevenueColumn
Related Or Exempt Function Income	14160	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	11120310	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-8500	TotalRevenueColumn
Related Or Exempt Function Income	-8500	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13932610	TotalRevenueColumn
Related Or Exempt Function Income	11111810	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	450000	Total
Program Services	450000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	27170	Total
Program Services	27170	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	37540	Total
Program Services	37540	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1043400	Total
Program Services	478650	ProgramServices
Management And General	564750	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1767960	Total
Program Services	1532100	ProgramServices
Management And General	235860	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	713250	Total
Program Services	646280	ProgramServices
Management And General	66970	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	817080	Total
Program Services	606310	ProgramServices
Management And General	210770	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	176350	Total
Program Services	132260	ProgramServices
Management And General	44090	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	54070	Total
Program Services	48940	ProgramServices
Management And General	5130	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61650	Total
Program Services	25500	ProgramServices
Management And General	36150	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	745540	Total
Program Services	745540	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	88230	Total
Program Services	88230	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	232450	Total
Program Services	208330	ProgramServices
Management And General	24120	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	53090	Total
Program Services	37010	ProgramServices
Management And General	16080	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	470260	Total
Program Services	431760	ProgramServices
Management And General	38500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	483270	Total
Program Services	462960	ProgramServices
Management And General	20310	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	428810	Total
Program Services	398870	ProgramServices
Management And General	29940	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2340	Total
Management And General	2340	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	572110	Total
Program Services	560180	ProgramServices
Management And General	11930	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TUITION AND STUDENT FEES	2589540	2589540
AREA REPRESENTATIVES	1657040	1657040
HOST FAMILY RECRUITING	623780	623780
GRANT COSTS	513160	513160

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	120700	Total
Program Services	91220	ProgramServices
Management And General	29480	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13728790	Total
Program Services	12392370	ProgramServices
Management And General	1336420	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272110	BOY
EOY	79920	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9677390	BOY
EOY	8516970	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	736820	BOY
EOY	825130	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	281090	BOY
EOY	316180	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110700	BOY
EOY	155590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	41170	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	38830	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4680	BOY
EOY	2340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	103040	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11082790	BOY
EOY	9999170	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7265720	BOY
EOY	5506230	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31020	BOY
EOY	30840	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	186940	BOY
EOY	659170	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7483680	BOY
EOY	6196240	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3599110	BOY
EOY	3802930	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3599110	BOY
EOY	3802930	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11082790	BOY
EOY	9999170	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	203820	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1902190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2042900	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2203660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2485630	CurrentTaxYearMinus1Year
Current Tax Year	2820800	CurrentTaxYear
Total	11455180	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6543530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8020610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9550990	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10956050	CurrentTaxYearMinus1Year
Current Tax Year	11106150	CurrentTaxYear
Total	46177330	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8445720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10063510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11754650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13441680	CurrentTaxYearMinus1Year
Current Tax Year	13926950	CurrentTaxYear
Total	57632510	Total

Field	Value	IRS element (for citing)
Public Support Total509	57632510	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19590	CurrentTaxYearMinus1Year
Current Tax Year	5660	CurrentTaxYear
Total	112810	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31860	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19590	CurrentTaxYearMinus1Year
Current Tax Year	5660	CurrentTaxYear
Total	112810	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8477330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10095370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11778740	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13461270	CurrentTaxYearMinus1Year
Current Tax Year	13932610	CurrentTaxYear
Total	57745320	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99800	PublicSupportPercentage509
Prior Year Support Percentage	0.99560	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	true	GrantsOtherOrganizations
Grants Other Organizations	$3,750	GrantsOtherOrganizationsAmount
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	3750	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE C, PART IV	ReturnReference
Explanation	ASSE INTERNATIONAL, INC. PAID A REGISTERED LOBBYIST TO PROVIDE INPUT TO CALIFORNIA LEGISLATORS RELATED TO A SPECIFIC BILL.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41170	OtherCostOrOtherBasis
Depreciation	38830	Depreciation
Book Value	2340	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2340	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PENSION PLAN OBLIGATION	Description
Amount	$659,170	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	659170	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	13932610	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	13932610	RevenueSubtotal
Total Revenue Per Form990	13932610	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13728790	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13728790	ExpensesSubtotal
Total Expenses Per Form990	13728790	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	NORTH AMERICA	Region
Number Of Offices	1	NumberOfOffices
Number Of Employees	2	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	HIGH SCHOOL EXCHANGE	SpecificServicesProvided
Total Expenditures	237570	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	1	SubtotalNumberOfOffices
Subtotal Number Of Employees	2	SubtotalNumberOfEmployees
Total Number Of Offices	1	TotalNumberOfOffices
Total Number Of Employees	2	TotalNumberOfEmployees
Subtotal Amount Spent	237570	SubtotalAmountSpent
Total Amount Spent	237570	TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS

Field	Value	IRS element (for citing)
Type Of Assistance	TUITION SCHOLARSHIP	TypeOfAssistance
Region	EAST ASIA	Region
Number Of Recipients	9	NumberOfRecipients
Amount Of Cash Grant	37540	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK TO SCHOOL	MannerOfCashDisbursement
Method Of Valuation	CASH	MethodOfValuation

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACTIVITIES PER REGION	SCHEDULE F, PAGE 1, PART I, LINE 3	NORTH AMERICA 237,570 0
ADDITIONAL INFORMATION	SCHEDULE F, PAGE 5, PART V	PART I, LINE 2 - DESCRIPTION OF GRANT PROCEDURES ASSE INTERNATIONAL, INC. PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED INTERNATIONAL STUDENTS WISHING TO SPEND AN ACADEMIC YEAR LIVING WITH AN AMERICAN FAMILY AND STUDYING AT A U.S.A. HIGH SCHOOL BY PAYING A PORTION OF THE PRIVATE HIGH SCHOOL TUITION FOR EACH SELECTED EXCHANGE STUDENT. PAYMENTS ARE MADE DIRECTLY TO THE HIGH SCHOOL IN WHICH THE STUDENT IS ENROLLED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EURAUPAIR INTERNATIONAL INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 NORTH COAST HIGHWAY	AddressLine1
City	LAGUNA BEACH	City
State	CA	State
ZIP Code	92651	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	330316910	EINOfRecipient
IRC Section	501C3	IRCSection
Amount Of Cash Grant	450000	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation
Purpose Of Grant	INTERNAT'L EXCHANGE	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	HIGH SCHOOL EXCHANGE PROG	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	27170	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE I, PAGE 4, PART IV	ReturnReference
Explanation	PART II. ASSE INTERNATIONAL, INC. MONITORS THE USE OF GRANT FUNDS TO EURAUPAIR INTERNATIONAL, INC. THROUGH DETAILED REVIEW OF EURAUPAIR FINANCIAL RECORDS AND DISCUSSIONS WITH MANAGEMENT. PART III. ASSE INTERNATIONAL, INC. MONITORS THE USE OF GRANT FUNDS TO INDIVIDUALS IN THE UNITED STATES BY APPLYING THE GRANT FUNDS (SCHOLARSHIPS) DIRECTLY TO THE PROGRAM FEE THAT WOULD NORMALLY BE PAID BY AN OUTBOUND HIGH SCHOOL EXCHANGE STUDENT. THE GRANT/SCHOLARSHIP RECIPIENT PAYS A LOWER PROGRAM FEE. WHEN AIRFARE IS INCLUDED IN THE SCHOLARSHIP, THE AIRFARE AMOUNT IS PAID DIRECTLY TO THE AIRLINE OR TRAVEL AGENT. WHEN POCKET MONEY IS INCLUDED IN THE SCHOLARSHIP, ASSE TRANSFERS THE FUNDS TO ITS PARTNER AGENT IN THE COUNTRY WHERE THE STUDENT WILL BE PARTICIPATING IN THE EXCHANGE PROGRAM AND THE FUNDS ARE PROVIDED TO THE STUDENT ON A MONTHLY BASIS IN THAT COUNTRY'S CURRENCY.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs
WILLIAM GUSTAFSON
PRESIDENT AND CEO	222920	136620	4400	2700	62500	38310	21360	13090	311180	190720
DIANE MATHUNY
CHIEF FINANCIAL OFFI	148040	98700			125800	83870	11480	7650	308330	205560	23010	15340
FEI JIANG
CHIEF OPERATING OFFI	150270	16700	1800	200	134600	14960	9620	1070	327010	36340	30720	3410
CELIA PARKER
CHIEF OPERATING OFFI	152060				148260		19080		348800		29400
BODIL DENCKER
OPERATIONSIT DIR	61840	41230	2400	1600	91500	61000	6950	4640	186670	124460	23980	15990
PETER HAYES
PROGRAM DIRECTOR	114500		1320		145930		18870		280980		360
VERYL ANDERSON
REGIONAL DIRECTOR	106020				73370		13300		192820		130

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ASPIRE WORLDWIDE LLC
ENTITY MORE	1790720	ASPIRE MARKETS AND	false
(no name)
THAN 35% OWNED		RECRUITS STUDENTS	false
(no name)
BY FEI JIANG		FOR ASSE WORK AND	false
(no name)
		TRAVEL PROGRAMS	false
PROGRAMMES INTERNATIONAUX D'ECHANGE
SUSAN BACHELOT	676380	PIE MARKETS AND	false
PIE
SPOUSE OF PIE		RECRUITS STUDENTS	false
(no name)
DIRECTOR		FOR ASSE HIGH	false
(no name)
		SCHOOL PROGRAMS	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	PART I, LINE 1 - ASSE PROGRAMS PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGE BY PROVIDING OPPORTUNITIES FOR HIGH SCHOOL STUDENTS, UNIVERSITY STUDENTS, AND YOUNG ADULTS TO SPEND SEVERAL MONTHS LIVING IN ANOTHER COUNTRY AND LEARNING THE LANGUAGE AND CULTURE OF THE HOST FAMILY OR HOST EMPLOYER. PART III, LINE 1 - "ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES WITHIN THE MEANING OF SECTION 501(C)(3)THAT CONTRIBUTE TO INTERNATIONAL UNDERSTANDING BY PROVIDING YOUNG PEOPLE FROM VARIOUS COUNTRIES WITH THE OPPORTUNITY TO IMPROVE THEIR KNOWLEDGE OF FOREIGN CULTURES AND LANGUAGES THROUGH ACTIVE PARTICIPATION IN FAMILY, SCHOOL AND COMMUNITY LIFE IN COUNTRIES OR REGIONS THAN THEIR OWN."
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	CONTRIBUTION TO EURAUPAIR INTERNATIONAL, INC.
FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES	FORM 990, PART V, LINE 4B	CANADA, MEXICO, NEW ZEALAND
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	WILLIAM NEWTON FRANCISCO DE RICCI 11-O IZDA MADRID, SP 28015 SUSAN NOWAKOWSKI-BACHELOT ROUTE DES ROUDIERS EYGUIERES, FR 13430 ANN-KATRIN LINDGREN P.O.BOX 4823 LAGUNA BEACH, CA 92652 PATRICIA HASSELBLAD 8395 KEYSTONE CROSSING, SUITE 206 INDIANAPOLIS, IN 46240 MICHELLE SCHULMAN 728 FOREST PARK ROAD GREAT FALLS, VA 22066 SUZANNE PENTAK 155 N. HARBOR DRIVE, SUITE 3212 CHICAGO, IL 60601
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED BY THE PRESIDENT AND CEO.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS AND DIRECTORS DISCLOSE CONFLICTS OF INTEREST AT THE ANNUAL BOARD OF DIRECTORS MEETING. ONGOING CONFLICTS OF INTEREST ARE APPROVED BY THE BOARD OF DIRECTORS AT THE START OF EACH FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC IN COMPLIANCE WITH THE FREEDOM OF INFORMATION ACT.